Intangible Assets
770,194 GBP2025-03-31
690,725 GBP2024-03-31
Property, Plant & Equipment
10,336 GBP2025-03-31
Fixed Assets
780,530 GBP2025-03-31
690,725 GBP2024-03-31
Total Inventories
79,952 GBP2025-03-31
76,933 GBP2024-03-31
Debtors
299,157 GBP2025-03-31
258,127 GBP2024-03-31
Cash at bank and in hand
193,458 GBP2025-03-31
62,620 GBP2024-03-31
Current Assets
572,567 GBP2025-03-31
397,680 GBP2024-03-31
Creditors
Current
259,822 GBP2025-03-31
142,418 GBP2024-03-31
Net Current Assets/Liabilities
312,745 GBP2025-03-31
255,262 GBP2024-03-31
Total Assets Less Current Liabilities
1,093,275 GBP2025-03-31
945,987 GBP2024-03-31
Equity
Called up share capital
150,204 GBP2025-03-31
204 GBP2024-03-31
Retained earnings (accumulated losses)
943,071 GBP2025-03-31
945,783 GBP2024-03-31
Equity
1,093,275 GBP2025-03-31
945,987 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,082,733 GBP2025-03-31
961,264 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
312,539 GBP2025-03-31
270,539 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
770,194 GBP2025-03-31
690,725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,536 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
10,336 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
258,816 GBP2025-03-31
Current, Amounts falling due within one year
258,127 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
40,341 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
299,157 GBP2025-03-31
Current, Amounts falling due within one year
258,127 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,892 GBP2025-03-31
4,006 GBP2024-03-31
Other Taxation & Social Security Payable
Current
199,781 GBP2025-03-31
138,047 GBP2024-03-31
Other Creditors
Current
37,149 GBP2025-03-31
365 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
45,000 GBP2025-03-31
Profit/Loss
263,443 GBP2024-04-01 ~ 2025-03-31
245,106 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-266,155 GBP2024-04-01 ~ 2025-03-31
-274,000 GBP2023-04-01 ~ 2024-03-31